Ком'ютерне обладнання

Персональний комп’ютер Ноутбук

Expected value

UAH175,000.00

without VAT
Canceled
Clarification period

from Apr 10, 2020, 14:01

until Apr 16, 2020, 11:00

Call for proposals

from Apr 16, 2020, 11:00

until Apr 20, 2020, 11:00

Auction

from Apr 21, 2020, 12:17

until Apr 21, 2020, 12:44

Qualification

from Apr 21, 2020, 12:44

Offers considered
not conducted
Offers to be submitted:
Apr 16, 2020, 11:00 – Apr 20, 2020, 11:00
Auction launch:
Apr 21, 2020, 12:17 – Apr 21, 2020, 12:44
Clarification period:
Apr 10, 2020, 14:01 – Apr 16, 2020, 11:00

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The reason for cancellation of the procurement

Explanation

Закупівля скасовується у зв'язку з набуттям чинності від 19 квітня 2020 року редакції ЗУ "Про публічні закупівлі". Замовник відміняє допорогову закупівлю, яка не завершилась договором до 19 квітня 2020 року та оголосить спрощену закупівлю.

Information about customer

Name:
EDRPOU code:
01125608
Web site:
Not indicated
Address:
Україна, 54020, Миколаївська область, Миколаїв, ВУЛ. ЗАВОДСЬКА, БУД. 23/14
Rating:

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Main contact

Name:
Кривенко Юлія (Krivenko Julia Vladislavovna)
Language skills:
Phone:
390675167011
E-mail:
Fax:
0512508188

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Items list

Name Quantity Delivery Place of delivery
1

Моноблок 23.8 HP ProOne 440G5/ Або Еквівалент - 4 шт. Ноутбук HP Probook 430 G5/ Або Еквівалент - 1 шт.

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

5 штуки

Delivery period:

до May 12, 2020

Place of delivery:

Україна, 54020, Миколаївська область, Миколаїв, Вулиця Заводська ,25А

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 10, 2020, 14:02
Draft contract Apr 10, 2020, 14:02
Not indicated Apr 21, 2020, 12:44
Not indicated Apr 21, 2020, 12:44
Technical specifications Apr 10, 2020, 14:02

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Оплата за Товар виконується Покупцем шляхом перерахування коштів на розрахунковий рахунок Продавця не пізніше 5-ти банківських днів з моменту підписання видаткової накладної на поставлений Товар на підставі рахунку.

About tender

Complain ID prozorro:
Expected value:
UAH175,000.00 without VAT
Minimum price decrement:
UAH900.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Олена Балюк
E-mail: sales@diawest.com Phone: +380675048383 EDRPOU:
30256061
34
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 19, 2020, 07:34
Compliance confirmation Apr 19, 2020, 07:34
Compliance confirmation Apr 19, 2020, 07:34
Compliance confirmation Apr 19, 2020, 07:34
Not indicated Apr 19, 2020, 07:34
Compliance confirmation Apr 19, 2020, 07:34
Technical specifications Apr 19, 2020, 07:34
Price offer Apr 22, 2020, 13:55
Price offer Apr 19, 2020, 07:34
Not indicated May 4, 2020, 17:13
Compliance confirmation Apr 19, 2020, 07:34
Compliance confirmation Apr 19, 2020, 07:34
Compliance confirmation Apr 19, 2020, 07:34
Compliance confirmation Apr 19, 2020, 07:34
Compliance confirmation Apr 19, 2020, 07:34

Offer

UAH138,999.00 without VAT

Status

waiting for a decision
Name:
Артем Сломчинський
E-mail: reg.tender@sibis.com.ua Phone: +380444991212,+380672406848 EDRPOU:
32553597

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Apr 19, 2020, 14:33
Compliance confirmation Apr 19, 2020, 14:33
Compliance confirmation Apr 19, 2020, 14:33
Price offer Apr 19, 2020, 14:33
Compliance confirmation Apr 19, 2020, 14:33
Technical specifications Apr 19, 2020, 14:33
Technical specifications Apr 19, 2020, 14:33
Documents confirming of qualification Apr 19, 2020, 14:33
Compliance confirmation Apr 19, 2020, 14:33
Compliance confirmation Apr 19, 2020, 14:33
Compliance confirmation Apr 19, 2020, 14:33
Documents confirming of qualification Apr 19, 2020, 14:33
Documents confirming of qualification Apr 19, 2020, 14:33
Compliance confirmation Apr 19, 2020, 14:33

Offer

UAH139,000.00 without VAT

Status

waiting for a review
Name:
ТОВ "ЛІДЕР ЧЕ"
E-mail: pohaichuk@nimpha.com.ua Phone: +380509365650 Web site: EDRPOU:
42246444

Not enough reviews to form a rating

1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 16, 2020, 15:19
Not indicated Apr 16, 2020, 15:19
Not indicated Apr 16, 2020, 15:19
Not indicated Apr 16, 2020, 15:19
Not indicated Apr 16, 2020, 15:19
Not indicated Apr 16, 2020, 15:19
Not indicated Apr 16, 2020, 15:19
Not indicated Apr 16, 2020, 15:19
Not indicated Apr 16, 2020, 15:19
Not indicated Apr 16, 2020, 15:19
Not indicated Apr 16, 2020, 15:19
Not indicated Apr 16, 2020, 15:19
Not indicated Apr 16, 2020, 15:19
Not indicated Apr 16, 2020, 15:19
Not indicated Apr 16, 2020, 15:19
Not indicated Apr 16, 2020, 15:19
Not indicated Apr 16, 2020, 15:19
Not indicated Apr 16, 2020, 15:19
Not indicated Apr 16, 2020, 15:19
Not indicated Apr 16, 2020, 15:19
Not indicated Apr 16, 2020, 15:19
Not indicated Apr 16, 2020, 15:19
Not indicated Apr 16, 2020, 15:19
Not indicated Apr 16, 2020, 15:19
Not indicated Apr 16, 2020, 15:19
Not indicated Apr 16, 2020, 15:19
Not indicated Apr 16, 2020, 15:19
Not indicated Apr 16, 2020, 15:19
Not indicated Apr 16, 2020, 15:19

Offer

UAH166,099.98 without VAT

Status

waiting for a review

Useful links

Public procurements list of the client ДП «Миколаївський морський торговельний порт»

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